Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:11:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : GOTEGAON
Fto No. : MP1734001_150623FTO_93571

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

GOTEGAON

MP-34-001-009-001/209-A (KARELI KALA)

1734001000NRG24150620230053537

15/06/2023

geeta

1734001WL005708

geeta

00078

CNRB0006165

1326

1326

Processed

23/06/2023

514293106

geeta

(000000)

SubTotal

1326

1326

2

GOTEGAON

MP-34-001-009-001/223 (KARELI KALA)

1734001000NRG24150620230053539

15/06/2023

anita

1734001WL005708

anita

00415

SBIN0007720

1326

1326

Processed

23/06/2023

514293106

anita

(000000)

3

GOTEGAON

MP-34-001-009-001/223 (KARELI KALA)

1734001000NRG24150620230053538

15/06/2023

nirmal

1734001WL005708

nirmal

00415

SBIN0007720

1326

1326

Processed

23/06/2023

514293106

nirmal

(000000)

SubTotal

2652

2652

4

GOTEGAON

MP-34-001-009-001/182-C (KARELI KALA)

1734001000NRG24150620230053536

15/06/2023

POOJA LODHI

1734001WL005708

POOJA LODHI

00691

IPOS0000001

1326

1326

Processed

23/06/2023

514293106

POOJALODHI

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOTEGAON	MP1734001_150623FTO_93571	Canara Bank	CNRB0006165	Gotegaon	1326
2	GOTEGAON	MP1734001_150623FTO_93571	State Bank of India	SBIN0007720	KHAMARIYA	2652
3	GOTEGAON	MP1734001_150623FTO_93571	India Post Payments Bank	IPOS0000001	Narsinghpur	1326

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